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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£10,641,000
Total Expenditure£10,313,000
Per Pupil£6,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,869
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£10.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,079
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.30M | £10.97M | +£328K | £7,075 |
| 2022/23 | £11.28M | £10.84M | +£444K | £7,064 |
| 2021/22 | £10.11M | £9.69M | +£414K | £6,329 |
| 2020/21 | £10.11M | £9.01M | +£1.10M | £6,328 |
| 2019/20 | £9.18M | £8.84M | +£342K | £5,748 |
Nat: 57%
£7.65M
Teaching Staff (74%)
Nat: 2%
£944K
Admin & IT (9%)
Nat: 5%
£826K
Learning Resources (8%)
Nat: 12%
£647K
Premises (6%)
Nat: 2%
£202K
Energy (2%)
£48K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
